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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : AC VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | AC VERDON |
| Siren | 801705666 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 202 |
| Management number | 2014B00331 |
| Activity code | 9523Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 666.00 | 7 666.00 | 7 666.00 | |
040 Financial Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 28 838.00 | 7 666.00 | 21 172.00 | 28 838.00 |
060 Merchandise inventory | 2 001.00 | 2 001.00 | 2 001.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 10 091.00 | 10 091.00 | 10 091.00 | |
096 Total Current Assets + Prepaid Expenses | 12 688.00 | 12 688.00 | 12 688.00 | |
110 Total Assets | 41 526.00 | 7 666.00 | 33 860.00 | 41 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 921.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | 30 881.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 1 756.00 | |||
176 Total debts | 2 979.00 | |||
180 Liabilities Total | 33 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 391.00 | 3 391.00 | ||
210 Sales of goods - France | 25 635.00 | 19 802.00 | 25 635.00 | |
226 Operating subsidies received | 3 100.00 | 6 000.00 | 3 100.00 | |
232 Total operating income excluding VAT | 28 735.00 | 25 802.00 | 28 735.00 | |
234 Purchases of goods (including customs duties) | 5 389.00 | 5 511.00 | 5 389.00 | |
236 Inventory change (goods) | 2 820.00 | 2 820.00 | ||
242 Other external expenses | 17 918.00 | 17 020.00 | 17 918.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 553.00 | 558.00 | 553.00 | |
254 Depreciation and amortization | 271.00 | 417.00 | 271.00 | |
264 Total operating expenses | 26 951.00 | 23 506.00 | 26 951.00 | |
270 Operating profit | 1 784.00 | 2 295.00 | 1 784.00 | |
280 Financial income | 102.00 | |||
290 Exceptional income | 709.00 | 60.00 | 709.00 | |
294 Financial expenses | 33.00 | 191.00 | 33.00 | |
306 Income tax's | 749.00 | |||
310 Profit or loss | 2 459.00 | 1 517.00 | 2 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 838.00 | 28 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 127.00 | 5 127.00 | ||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
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